Category 338-2
Discussion List
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Fixed and Variable Direct DebitSummary: Our client using fixed and variable direct debit in their Legacy(Multiple Systems). How do we handle this in Oracle Fusion ? Fixed is where the invoice amount i…Ravindran NV 21 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
How I can do to split the creation of customers?Hello For this implimentation project the client need to split the custumer creation on Oracle ERP Cloud. They need segurity on some tasks ,for example, one person shoul…Romina Grimaldi 41 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Holding Accounting for specific AR Invoice.Is there a built-in functionality or workaround in Oracle Fusion that allows to hold accounting for specific Account Receivable invoices, particularly to comply with Sau…
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AR Reference AccountsWhen we want to add a Reference Accounts on a customer, for some Business Units, the receivable account is defaulted. For some however, the receivable account remains em…
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Unposted items report in FusionSummary: In R12 we had Unposted items report to identify transactions/receipts/Adjustments not posted to GL during month end close. I checked in receivables Fusion user …Lavanyaa Damodaran 32 views 4 comments 0 points Most recent by Deepak Singal Receivables & Collections
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How to auto apply a receipt to multiple transactions of different customersSummary: Hello All, We also the requirement to auto apply a receipt to multiple transactions of different customers. Allow payment of unrelated transactions option in re…
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AR SLA to Derive from Project Contract AttributesHi Experts - We need a way for AR SLA to be able to generate the accounting for the intercompany invoice from PPM and derive the Intercompany Segment based on the Interc…Ram Red 1 view 1 comment 0 points Most recent by Sowmya Bonala-Oracle Subledger Accounting & Accounting Hub
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bai2 file modifications lockboxSummary: Hello, We have issue with Auto match process for receipts created through lockbox. We have Receipts with Multiple Transactions belongs to different customers. A…
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Crediting a transaction results in either the quantity or unit price to have too many decimalsSummary: When crediting a transaction, dependent on the value, either the unit price or quantity shows too many decimal placements How can this be fixed in such a manner…RiC0 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer Statement functionalitySummary: Is there a functionality in Oracle to produce customer statements and explore the possibility of using them to communicate to past due customers. Content (pleas…
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Does oracle has a feature to create transaction based on Bank statements?Summary: We have a BAI file uploaded daily to CM. Does oracle has features that will automatically create receipt based on the Bank statement uploaded? Content (please e…
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Difference between event types given with application name at Manage Configuration owner tax optionsSummary: While defining the COTO (Configuration owner tax options setup for transaction tax) I can see multiple events. For example:- Application as Receivable has Credi…Vikas_Dhiman 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Lockbox autoapplySummary: We would like Lockbox to apply the receipt to the Invoice only if its an exact match to the invoice number on the bai2 file. How do we achieve this? In Reveivab…shri 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to derive Party Source system & Account Source Reference values for the existing customersSummary: How to derive Party Source system & Account Source system Reference values for the existing customers, i want the sample sql query we have a 2500 Customers for …SYARABOLU 213 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Run BIP report callbackSummary: Decouple OIC integrations retrieving data via BIP report with callback Content (please ensure you mask any confidential information): We would like to increase …
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Importing customer with rest and soap I can't modify the account in Oracle cloud, why?My user has ACCOUNTS RECEIVABLES MANAGER ROLE, after importing a customer using rest api for the party and soap service for the account, He can't modify his account in O…
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How to create Stand-alone ChargebackSummary: create a chargeback transaction without related invoice number. Content (please ensure you mask any confidential information): our customer has a chargeback amo…
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Is it possible to default the receipt method of transaction in the credit memo?We create credit memo starting from the transaction, is it possibile to default the receipt method we choose for transaction in the credit memo?
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Registration number with rest apiWhen I create a customer in Accounts Receivables with REST API I use the payload for the registration number: But it is imported in the field 2, but we need to see it in…
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How To Set Allow Completion Flag And Proceed With Transaction CompletionSummary: I am trying to use the functionality - Manage Control of Transaction Completion and I have the trx source and type defined, but my question is on the REST API. …
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Which field on FBDI Receivables AutoInvoice Import Interface is Special Instructions field on AR invSummary: Can not find Special Instructions field (under Miscellaneous tab) on FBDI Receivables AutoInvoice Import Interface template. Content (required): Which field on …
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GST Rates of Accounts Payable are visible in Accounts receivable and viceversaSummary: GST Tax Rates configured for comman lookups can be seen in Accounts Receivabe but they actually belong to Accounts Payable. However the rates selected does not …
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Tax rule by tax classification code at the customer levelSummary: We want to check the tax classification code at the customer level, instead of the tax classification code at the transaction level Content (please ensure you m…Rafael BR 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Privilegies to edit persons tax payer id number in ReceivablesI see that without the role Implementation Application Consultant is it not possibile to edit the taxpayer id number while you are creating a person in receivables. But …
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Can the supplier tax registration validation check be made optional for all countries at one go?Summary: Actually we are observing multiple validation checks for tax registration number country wise, we checked the "Manage country default controls" but this needs t…Harsh Goyal-Oracle 41 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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REST API to Create AR Collections Strategy Task at Transaction LevelHi Team We are using below API to create Strategy /fscmRestApi/resources/11.13.18.05/collectionStrategies However these APIs can create strategy tasks at Party, Customer…Mohit Baid-Oracle 41 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…Raj Mohanraju FRNT 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can we setup branch as LE in fusionSummary: Entity registered in one country having branch in another country, the requirement is to have 2 primary ledgers and 2 business units for 2 countries, is it corr…
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Can we modify billing area in Oracle Receivables based on type of billing?We have a requirement to have billing calculations enabled based on the type, like Hourly / Day-wise / Fixed / Milestones completed. We require customizing the billing (… -
How to use Lookups or value sets in conditions in expression builder for form personalizationSummary: Is it feasible to use Lookups or value sets in conditions in expression builder for form personalization? In Receivables Transactions page we have an requiremen…Lakshmi Damarla 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections